Message type: E = Error
Message class: FM - Dunning Notices
Message number: 100
Message text: Dunning run log & / & carried out on & postings until &
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FM100
- Dunning run log & / & carried out on & postings until & ?The SAP error message FM100 typically relates to issues encountered during the dunning process in the Financial Management (FM) module. This error message indicates that there is a problem with the dunning run, which is a process used to remind customers of overdue payments.
Cause: The error message FM100 can be triggered by several factors, including: Incorrect Configuration: The dunning procedure may not be correctly configured in the system. Missing Data: Required data for the dunning run may be missing or incomplete, such as customer master data or account information. Posting Issues: There may be issues with the postings that are supposed to be included in the dunning run, such as locked documents or incorrect account assignments. Authorization Issues: The user executing the dunning run may not have the necessary authorizations to perform the action. Technical Errors: There could be underlying technical issues, such as database inconsistencies or system errors.
Solution: To resolve the FM100 error, you can take
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